Civic Intelligence

Paepae O Heeia

990 • Fiscal year 2020 • EIN 71-0903791

Jul 01, 2019 to Jun 30, 2020 • Filed on Dec 04, 2020

Organization ProfilePAEPAEOHEEIA.ORG

View Organization Page

PO Box 6355Kaneohe, HI 96744

(808) 236-6178

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

63rd percentile

0.21x

Higher debt load relative to assets than 63% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

63rd percentile

0.24x

Higher debt load relative to revenue than 63% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

26th percentile

-6.6%

Higher net margin than 26% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

61st percentile

$83,964

Higher top officer pay than 61% of similar nonprofits.

Top officer pay equals 8.8% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

45th percentile

3.9%

Faster asset growth than 45% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

69th percentile

13%

Faster revenue growth than 69% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Up

$1,073,780

Up $40,159 (+3.9%) from 2019

Net Assets

Down

$846,265

Down $63,198 (-6.9%) from 2019

Liabilities

Up

$227,515

Up $103,357 (+83%) from 2019

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin26th percentile

Revenue

Up

$952,539

Up $113,164 (+13%) from 2019

Expenses

Up

$1,015,737

Up $244,780 (+32%) from 2019

Net Income

Down

-$63,198

Down $131,616 (-192%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth45th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$2.0M$1.5M$1.0M$500K$0Assets 2010: $392,303Liabilities 2010: $10,427Net Assets 2010: $381,8762010Assets 2011: $429,134Liabilities 2011: $1,093Net Assets 2011: $428,0412011Assets 2012: $509,045Liabilities 2012: $19,770Net Assets 2012: $489,2752012Assets 2013: $462,780Liabilities 2013: $24,803Net Assets 2013: $437,9772013Assets 2014: $502,830Liabilities 2014: $41,613Net Assets 2014: $461,2172014Assets 2015: $690,181Liabilities 2015: $46,057Net Assets 2015: $644,1242015Assets 2016: $805,168Liabilities 2016: $25,237Net Assets 2016: $779,9312016Assets 2017: $947,147Liabilities 2017: $99,350Net Assets 2017: $847,7972017Assets 2018: $948,224Liabilities 2018: $107,179Net Assets 2018: $841,0452018Assets 2019: $1,033,621Liabilities 2019: $124,158Net Assets 2019: $909,4632019Assets 2020: $1,073,780Liabilities 2020: $227,515Net Assets 2020: $846,2652020Assets 2021: $1,429,368Liabilities 2021: $470,308Net Assets 2021: $959,0602021Assets 2022: $1,655,013Liabilities 2022: $152,543Net Assets 2022: $1,502,4702022Assets 2023: $1,690,792Liabilities 2023: $48,354Net Assets 2023: $1,642,4382023Assets 2024: $1,326,620Liabilities 2024: $38,677Net Assets 2024: $1,287,9432024Assets 2025: $1,588,970Liabilities 2025: $312,317Net Assets 2025: $1,276,6532025

Highlighted filing

2020

Assets$1,073,780
Liabilities$227,515
Net Assets$846,265
Open 2020 Filing

Operations Trend

Revenue Growth69th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2010: $385,4962010Expenses 2011: $358,2072011Expenses 2012: $403,3852012Revenue 2013: $457,755Expenses 2013: $509,053Net Income 2013: -$51,2982013Revenue 2014: $577,918Expenses 2014: $554,678Net Income 2014: $23,2402014Revenue 2015: $778,778Expenses 2015: $645,830Net Income 2015: $132,9482015Revenue 2016: $789,139Expenses 2016: $653,332Net Income 2016: $135,8072016Revenue 2017: $1,079,608Expenses 2017: $912,324Net Income 2017: $167,2842017Revenue 2018: $746,602Expenses 2018: $753,354Net Income 2018: -$6,7522018Revenue 2019: $839,375Expenses 2019: $770,957Net Income 2019: $68,4182019Revenue 2020: $952,539Expenses 2020: $1,015,737Net Income 2020: -$63,1982020Revenue 2021: $976,762Expenses 2021: $863,967Net Income 2021: $112,7952021Revenue 2022: $1,573,101Expenses 2022: $1,029,691Net Income 2022: $543,4102022Revenue 2023: $995,213Expenses 2023: $855,245Net Income 2023: $139,9682023Revenue 2024: $554,585Expenses 2024: $909,080Net Income 2024: -$354,4952024Revenue 2025: $1,135,932Expenses 2025: $1,147,222Net Income 2025: -$11,2902025

Highlighted filing

2020

Revenue$952,539
Expenses$1,015,737
Net Income-$63,198
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Dec 4, 2020
Return Version
2019v5.0
Gross Receipts
$964,244
Mission and Program Overview

Mission

Paepae o he'eia's mission is to implement values and concepts from the model of a traditional fishpond to provide physical, intellectual, and spiritual sustenance for our community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$955,820$915,256▼ $40,564
Pledges and Grants Receivable$2,610$60,175▲ $57,565
Land, Buildings, and Equipment, Net$47,240$49,440▲ $2,200
Prepaid Expenses and Deferred Charges$13,281$37,561▲ $24,280
Inventories for Sale or Use$5,971$9,846▲ $3,875
Accounts Receivable$8,699$1,502▼ $7,197
Total Assets$1,033,621$1,073,780▲ $40,159
Liabilities
Unsecured Notes Loans Payable-$117,020-
Deferred Revenue$75,716$75,364▼ $352
Accounts Payable and Accrued Expenses$48,442$35,131▼ $13,311
Total Liabilities$124,158$227,515▲ $103,357
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$835,979$792,374▼ $43,605
Net Assets With Donor Restrictions$73,484$53,891▼ $19,593
Total Net Assets Fund Balance$909,463$846,265▼ $63,198
Total Liabilities and Net Assets / Fund Balance$1,033,621$1,073,780▲ $40,159

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$49,440$91,339$140,779
Compensation and Service Providers
Top Officer Pay61st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kelii KotubeteyAssistant EdFT$70,417$13,547$83,964
Hiilei KaweloExecutive DiFT$74,993$6,329$81,322
Ettajane DannerFiscal/hr MaFT$47,222$13,925$61,147

Board Members and Trustees

NameTitle
Kalikolihau PaikPresident to
Bradley FoxDirector
Debbie Nakanelua-richardsDirector
Kaeo DavisDirector Sin
Paula McdonnellSecretary
Moani PaigeTreasurer
Judith LemusVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$902,884
Program Service Revenue
$51,181
Investment Income
$403
Other Revenue
$-1,929
All Other Contributions
$667,709
Change in Net Assets
$-63,198

Audited Revenue Reconciliation

Revenue per Audited Statements
$952,539
Revenue Not Reported on Form 990
$19,594
Total Revenue per Audited Statements
$972,133
Total Revenue per Form 990
$952,539
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$721,891
Other Expenses$293,846
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$374,269$-13,194-$361,075
Current Officers, Directors, Trustees, and Key Employees$70,028$127,590-$197,618
Fees for Services Other$92,743$17,607-$110,350
Other Employee Benefits$85,825$4,726-$90,551
Payroll Taxes$39,316$24,117-$63,433
Occupancy$25,418$7,638-$33,056
Depreciation Depletion-$17,264-$17,264
Fees for Services Accounting-$12,880-$12,880
Pension Plan Contributions-$9,214-$9,214
Insurance-$1,367-$1,367
Other Expenses$1,312$1,501-$1,312
Office Expenses$194$992-$1,186
Travel$615$135-$750
Total Functional Expenses$797,791$217,946$0$1,015,737

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,015,737
Total Expenses per Audited Statements$1,015,737
Total Expenses per Form 990$1,015,737
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$6,667
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Form 990 is prepared by a certified public accountant with help from paepae o he'eia's fiscal manager. When the draft is completed, form 990 is reviewed by the fiscal manager and by the board of directors.”

Form 990, Page 6, Part VI, Line 12C

“Enforcement decided by board of directors and management on a case by case basis.”

Form 990, Page 6, Part VI, Line 15A

“Bod approves executive director's salary and any raises based on comparable positions listed by the hawaii employers council. Raises are only given when funding is available.”

Form 990, Page 6, Part VI, Line 19

“Documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
PAEPAE O HE'EIA
EIN
71-0903791
Phone
8082366178
Address
PO BOX 6355, KANEOHE, HI 96744

Signing Officer

Name
Hiilei Kawelo
Title
Executive Director
Phone
8082366178
Signed
2020-12-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Hiilei Kawelo
Formed
2003
Legal Domicile
Hi
Voting Board Members
6
Independent Board Members
6
Employees
34
Volunteers
1,694

Preparer

Firm
Jay Miyaki CPA LLC
Address
600 QUEEN ST STE C4, HONOLULU, HI 96813
Preparer
Jay Miyaki
Phone
8085221042
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“VARIOUS 92,743 17,607 0”

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 2D

“Change in net assets with donor restrictions 19,594”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/OtherExpensesGrp/Desc3CARETAKER FACILITIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0300
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt15809
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21501
IRS990/OtherExpensesGrp/ProgramServicesAmt0103494
IRS990/OtherExpensesGrp/ProgramServicesAmt1183
IRS990/OtherExpensesGrp/ProgramServicesAmt24394
IRS990/OtherExpensesGrp/ProgramServicesAmt31312
IRS990/OtherExpensesGrp/TotalAmt0103794
IRS990/OtherExpensesGrp/TotalAmt15992
IRS990/OtherExpensesGrp/TotalAmt25895
IRS990/OtherExpensesGrp/TotalAmt31312
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0-13194
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0374269
IRS990/OtherSalariesAndWagesGrp/TotalAmt0361075
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt024117
IRS990/PayrollTaxesGrp/ProgramServicesAmt039316
IRS990/PayrollTaxesGrp/TotalAmt063433
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt09214
IRS990/PensionPlanContributionsGrp/TotalAmt09214
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt02610
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt060175
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt013281
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt037561
IRS990/PrincipalOfficerNm0HIILEI KAWELO
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/BusinessCd2611710
IRS990/ProgramServiceRevenueGrp/BusinessCd3611710
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE FEES
IRS990/ProgramServiceRevenueGrp/Desc1CONTRACT SERVICES
IRS990/ProgramServiceRevenueGrp/Desc2LA HOLOHOLO FEES
IRS990/ProgramServiceRevenueGrp/Desc3AINA MOMONA SALES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt030383
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt112248
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt25761
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt32789
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt030383
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt112248
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt25761
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt32789
IRS990/ProgSrvcAccomActy2Grp/Desc0KA `AI KAMAHA`O (KAK) EDUCATION PROGRAM. ANNUALLY, THE KAK PROGRAM PROVIDES EDUCATION OPPORTUNITIES TO APPROXIMATELY 6,000 STUDENTS. THE PROGRAM INCLUDES SINGLE VISIT FIELD TRIPS, RECURRING EDUCATIONAL PROGRAMS, AND RESEARCH ACTIVITIES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0207114
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt030383
IRS990/ProgSrvcAccomActy3Grp/Desc0`AINA MOMONA (AM) IS PAEPAE O HE`EIA'S FISHPOND PRODUCT-DRIVEN, REVENUE- GENERATING PROGRAM. AM PROJECTS INCLUDES THE REMOVAL OF INVASIVE ALGAE FROM WITHIN THE FISHPOND, ANNUALLY HOSTING SEVEN COMMUNITY FISHING DAYS TO REMOVE PREDATOR FISH, THE RESEARCH OF POTENTIAL PRODUCTS AND THE SALE OF MANGROVE CRAB.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0223715
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt08550
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0696862
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0191470
IRS990/PYOtherRevenueAmt054914
IRS990/PYProgramServiceRevenueAmt087599
IRS990/PYRevenuesLessExpensesAmt068418
IRS990/PYSalariesCompEmpBnftPaidAmt0579487
IRS990/PYTotalExpensesAmt0770957
IRS990/PYTotalRevenueAmt0839375
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-63198
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt012248
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 21,637
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0902884
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0696862
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0659431
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0910354
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0293228
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03462759
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02586192
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt010179
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt011458
IRS990ScheduleA/OtherIncome170Grp/TotalAmt021637
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99130
IRS990ScheduleA/PublicSupportPY170Pct00.99240
IRS990ScheduleA/PublicSupportTotal170Amt03462759
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0902884
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0696862
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0659431
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0910354
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0293228
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03462759
IRS990ScheduleA/TotalSupportAmt03493010
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt08614
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt08614
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt049440
IRS990ScheduleD/EquipmentGrp/DepreciationAmt091339
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0140779
IRS990ScheduleD/ExpensesSubtotalAmt01015737
IRS990ScheduleD/OtherRevenueAmt019594
IRS990ScheduleD/RevenueNotReportedAmt019594
IRS990ScheduleD/RevenueSubtotalAmt0952539
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0CHANGE IN NET ASSETS WITH DONOR RESTRICTIONS 19,594
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt049440
IRS990ScheduleD/TotalExpensesPerForm990Amt01015737
IRS990ScheduleD/TotalRevenuePerForm990Amt0952539
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0972133
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01015737
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS PREPARED BY A CERTIFIED PUBLIC ACCOUNTANT WITH HELP FROM PAEPAE O HE'EIA'S FISCAL MANAGER. WHEN THE DRAFT IS COMPLETED, FORM 990 IS REVIEWED BY THE FISCAL MANAGER AND BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ENFORCEMENT DECIDED BY BOARD OF DIRECTORS AND MANAGEMENT ON A CASE BY CASE BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOD APPROVES EXECUTIVE DIRECTOR'S SALARY AND ANY RAISES BASED ON COMPARABLE POSITIONS LISTED BY THE HAWAII EMPLOYERS COUNCIL. RAISES ARE ONLY GIVEN WHEN FUNDING IS AVAILABLE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4VARIOUS 92,743 17,607 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0HI
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01033621
IRS990/TotalAssetsEOYAmt01073780
IRS990/TotalAssetsGrp/BOYAmt01033621
IRS990/TotalAssetsGrp/EOYAmt01073780
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0902884
IRS990/TotalEmployeeCnt034
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0217946
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0797791
IRS990/TotalFunctionalExpensesGrp/TotalAmt01015737
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0124158
IRS990/TotalLiabilitiesEOYAmt0227515
IRS990/TotalLiabilitiesGrp/BOYAmt0124158
IRS990/TotalLiabilitiesGrp/EOYAmt0227515
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0909463
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0846265
IRS990/TotalOtherCompensationAmt033801
IRS990/TotalProgramServiceExpensesAmt0797791
IRS990/TotalProgramServiceRevenueAmt051181
IRS990/TotalReportableCompFromOrgAmt0192632
IRS990/TotalRevenueGrp/ExclusionAmt04738
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt051584
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0952539
IRS990/TotalVolunteersCnt01694
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01033621
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01073780

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,073,780
Liabilities
$227,515
Net assets
$846,265
Revenue
$952,539
Expenses
$1,015,737
Net income
-$63,198
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.59$0.31$1.28$1.14$1.15$0.01
2024Detailed filing. Detailed filing data is available for this year.$1.33$0.04$1.29$0.55$0.91$0.35
2023Detailed filing. Detailed filing data is available for this year.$1.69$0.05$1.64$1.00$0.86$0.14
2022Detailed filing. Detailed filing data is available for this year.$1.66$0.15$1.50$1.57$1.03$0.54
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.43$0.47$0.96$0.98$0.86$0.11
2020Detailed filing. Detailed filing data is available for this year.$1.07$0.23$0.85$0.95$1.02$0.06
2019Detailed filing. Detailed filing data is available for this year.$1.03$0.12$0.91$0.84$0.77$0.07
2018Detailed filing. Detailed filing data is available for this year.$0.95$0.11$0.84$0.75$0.75$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.95$0.10$0.85$1.08$0.91$0.17
2016Detailed filing. Detailed filing data is available for this year.$0.81$0.03$0.78$0.79$0.65$0.14
2015Detailed filing. Detailed filing data is available for this year.$0.69$0.05$0.64$0.78$0.65$0.13
2014Detailed filing. Detailed filing data is available for this year.$0.50$0.04$0.46$0.58$0.55$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.46$0.02$0.44$0.46$0.51$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.51$0.02$0.49$0.40
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.43$0.00$0.43$0.36
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.39$0.01$0.38$0.39